XML 33 R17.htm IDEA: XBRL DOCUMENT v3.25.0.1
PROPERTY AND EQUIPMENT
12 Months Ended
Dec. 31, 2024
Property, Plant and Equipment [Abstract]  
PROPERTY AND EQUIPMENT PROPERTY AND EQUIPMENT
Property and equipment was as follows as of December 31, 2024 and 2023 (in thousands):
December 31, 2024December 31, 2023
Infusion pumps$37,659 $36,943 
Equipment, furniture and other24,055 23,593 
Leasehold improvements116,675 99,725 
Computer software, purchased and internally developed46,532 50,572 
Assets under development22,990 33,668 
247,911 244,501 
Less: accumulated depreciation(120,544)(123,871)
Property and equipment, net$127,367 $120,630 
Depreciation expense is recorded within cost of revenue and operating expenses within the consolidated statements of comprehensive income, depending on the nature of the underlying fixed assets. The depreciation expense included in cost of revenue relates to revenue-generating assets, such as infusion pumps. The depreciation expense included in operating expenses is related to infrastructure items, such as furniture, computer and office equipment, and leasehold improvements. The following table presents the amount of depreciation expense recorded in cost of revenue and operating expenses for the years ended December 31, 2024, 2023 and 2022 (in thousands):
Year ended December 31,
202420232022
Depreciation expense in cost of revenue$2,590 $2,999 $4,869 
Depreciation expense in operating expenses26,503 24,820 27,374 
Total depreciation expense$29,093 $27,819 $32,243